HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-2018 S E C T I O N V I I - S T A T E A G E N C Y E X P E N D I T U R E D A T A FUND TOTAL TOTAL SPENT WITH SERVICE-DISABLED TYPE EXPENDITURE HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN VETERAN AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% 720-UNIVERSITY OF TEXAS SYSTEM-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 720-UNIVERSITY OF TEXAS SYSTEM-Building Construction Unadjusted Goal is 21.1% T N $200,102,862 S *** $37,798,452/18.89% $3,563,367/1.78% $14,066,212/7.03% $19,305,906/9.65% $207,764/0.10% $655,200/0.33% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $200,102,862 $37,798,452/18.89% $3,563,367/1.78% $14,066,212/7.03% $19,305,906/9.65% $207,764/0.10% $655,200/0.33% 720-UNIVERSITY OF TEXAS SYSTEM-Special Trade Unadjusted Goal is 32.9% T N $75,163 $14,588/19.41% $14,588/19.41% S *** $2,660/3.54% $2,660/3.54% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $75,163 $17,248/22.95% $17,248/22.95% 720-UNIVERSITY OF TEXAS SYSTEM-Professional Services Unadjusted Goal is 23.7% T N $13,332,966 $48,882/0.37% $20,000/0.15% $4,800/0.04% $24,082/0.18% S *** $1,884,055/16.83% $34,052/0.30% $544,640/4.86% $422,068/3.77% $883,295/7.89% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,332,966 $1,932,938/14.50% $54,052/0.41% $544,640/4.08% $426,868/3.20% $907,377/6.81% 720-UNIVERSITY OF TEXAS SYSTEM-Other Services Unadjusted Goal is 26% T N $36,706,016 $1,941,026/5.29% $1,415,823/3.86% $136,255/0.37% $315,314/0.86% $73,633/0.20% S *** $66,565/0.20% $9,272/0.03% $57,292/0.18% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $36,706,016 $2,007,592/5.47% $1,415,823/3.86% $145,528/0.40% $372,607/1.02% $73,633/0.20% 720-UNIVERSITY OF TEXAS SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1% T N $6,796,357 $2,402,360/35.35% $364,228/5.36% $94,384/1.39% $1,190,833/17.52% $752,914/11.08% S *** $21,408/0.75% $840/0.03% $5,990/0.21% $14,577/0.51% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,796,357 $2,423,769/35.66% $364,228/5.36% $95,224/1.40% $1,196,824/17.61% $767,492/11.29% 720-UNIVERSITY OF TEXAS SYSTEM-Grand Total Expenditures T N $257,013,365 $4,406,858/1.71% $384,228/0.15% $1,510,207/0.59% $1,346,477/0.52% $1,092,310/0.43% $73,633/0.03% S *** $39,773,141/16.11% $3,597,419/1.46% $14,611,693/5.92% $19,745,897/8.00% $1,162,930/0.47% $655,200/0.27% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $257,013,365 $44,179,999/17.19% $3,981,647/1.55% $16,121,900/6.27% $21,092,375/8.21% $2,255,241/0.88% $655,200/0.25% $73,633/0.03% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.